Civic Intelligence

Hilltown Community Development Corporation

990 • Fiscal year 2017 • EIN 04-2741009

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.HILLTOWNCDC.ORG
387 Main Road PO Box 17Chesterfield, MA 01012

(413) 296-4536

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$64,190

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,405,279

Up $643,898 (+9.5%) from 2016

Net Assets

Up

$1,279,086

Up $76,390 (+6.4%) from 2016

Liabilities

Up

$6,126,193

Up $567,508 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$3,297,571

Up $513,101 (+18%) from 2016

Expenses

Up

$3,221,181

Up $190,792 (+6.3%) from 2016

Net Income

Up

$76,390

Up $322,309 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,305,828Liabilities 2011: $3,212,418Net Assets 2011: $93,4102011Assets 2012: $3,440,660Liabilities 2012: $3,305,544Net Assets 2012: $135,1162012Assets 2013: $3,762,729Liabilities 2013: $3,671,144Net Assets 2013: $91,5852013Assets 2014: $3,750,039Liabilities 2014: $3,831,524Net Assets 2014: -$81,4852014Assets 2015: $5,573,184Liabilities 2015: $4,164,662Net Assets 2015: $1,408,5222015Assets 2016: $6,761,381Liabilities 2016: $5,558,685Net Assets 2016: $1,202,6962016Assets 2017: $7,405,279Liabilities 2017: $6,126,193Net Assets 2017: $1,279,0862017Assets 2018: $9,312,784Liabilities 2018: $7,897,391Net Assets 2018: $1,415,3932018Assets 2019: $9,222,760Liabilities 2019: $7,894,751Net Assets 2019: $1,328,0092019Assets 2020: $8,704,697Liabilities 2020: $7,597,878Net Assets 2020: $1,106,8192020Assets 2021: $9,443,003Liabilities 2021: $8,370,076Net Assets 2021: $1,072,9272021Assets 2022: $9,490,555Liabilities 2022: $8,581,720Net Assets 2022: $908,8352022Assets 2023: $13,601,211Liabilities 2023: $9,553,502Net Assets 2023: $4,047,7092023Assets 2024: $12,821,231Liabilities 2024: $7,707,783Net Assets 2024: $5,113,4482024

Highlighted filing

2017

Assets$7,405,279
Liabilities$6,126,193
Net Assets$1,279,086
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,784,648Expenses 2011: $1,890,743Net Income 2011: -$106,0952011Revenue 2012: $2,394,250Expenses 2012: $2,352,544Net Income 2012: $41,7062012Revenue 2013: $1,914,050Expenses 2013: $1,971,684Net Income 2013: -$57,6342013Revenue 2014: $2,359,525Expenses 2014: $2,532,595Net Income 2014: -$173,0702014Revenue 2015: $4,527,358Expenses 2015: $3,037,351Net Income 2015: $1,490,0072015Revenue 2016: $2,784,470Expenses 2016: $3,030,389Net Income 2016: -$245,9192016Revenue 2017: $3,297,571Expenses 2017: $3,221,181Net Income 2017: $76,3902017Revenue 2018: $3,316,088Expenses 2018: $3,197,061Net Income 2018: $119,0272018Revenue 2019: $3,240,810Expenses 2019: $3,328,194Net Income 2019: -$87,3842019Revenue 2020: $2,155,515Expenses 2020: $2,376,705Net Income 2020: -$221,1902020Revenue 2021: $3,008,815Expenses 2021: $3,042,707Net Income 2021: -$33,8922021Revenue 2022: $2,763,079Expenses 2022: $2,927,171Net Income 2022: -$164,0922022Revenue 2023: $6,446,450Expenses 2023: $3,307,576Net Income 2023: $3,138,8742023Revenue 2024: $4,570,461Expenses 2024: $3,504,722Net Income 2024: $1,065,7392024

Highlighted filing

2017

Revenue$3,297,571
Expenses$3,221,181
Net Income$76,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$3,297,571
Mission and Program Overview

Mission

To improve the quality of life in the hilltowns by addressing the economic, housing, educational, social, and community needs while prserving the rural charatcer of the area.

Hilltown community development corporation's (hcdc) mission is to improve the quality of life in the hilltowns by addressing the economic, housing, educational, social, and community needs while preserving the rural character of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,841,732$5,666,666▼ $175,066
Accounts Receivable$320,234$869,200▲ $548,966
Pledges and Grants Receivable-$150,000-
Prepaid Expenses and Deferred Charges$38,017$76,625▲ $38,608
Cash and Non-Interest-Bearing Accounts$136,154$65,611▼ $70,543
Savings and Temporary Cash Investments$72,468$62,225▼ $10,243
Total Assets$6,761,381$7,405,279▲ $643,898
Other Assets Total$352,776$514,952▲ $162,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,983,709$5,176,983▲ $193,274
Accounts Payable and Accrued Expenses$552,022$925,297▲ $373,275
Escrow Account Liability$22,954$23,913▲ $959
Total Liabilities$5,558,685$6,126,193▲ $567,508
Net Assets / Fund Balance
Unrestricted Net Assets$1,202,696$1,129,086▼ $73,610
Temporarily Rstr Net Assets-$150,000-
Total Net Assets Fund Balance$1,202,696$1,279,086▲ $76,390
Total Liabilities and Net Assets / Fund Balance$6,761,381$7,405,279▲ $643,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,388,566$1,303,191$6,691,757
Land$276,238-$276,238
Equipment$1,862$15,128$16,990
Other Assets Org$393,763--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave ChristopolisExecutive DirectorFT$58,820$5,370$64,190
Denise LeducDirector of Finance and AdminFT$30,619$930$31,549

Board Members and Trustees

NameTitle
Elliot RingPresident
Michele MorrisVice President
Catherine HondorpDirector
Marla GaleDirector
Shelley MoreauDirector
Sonia MendezDirector
Susan BronsteinClerk
Caleb HarrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dicky MatosCdbg Housing Rehab3 GLEN STREET, Holyoke, MA 01040$137,570
Andrea MillerHmis For Coc Program201 SUGAR HILL ROAD, Williamsburg, MA 01096$103,578
Alden EmrickCdbg Housing Rehab90 MOUNTAIN ST, Haydenville, MA 01039$100,120
Revenue and Support

Revenue Composition

Contributions and Grants
$2,956,239
Program Service Revenue
$324,769
Investment Income
$2,660
Other Revenue
$13,903
All Other Contributions
$238,848
Change in Net Assets
$76,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,773,567
Salaries, Compensation, and Employee Benefits$447,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$251,274$23,566-$274,840
Other Salaries and Wages$215,791$43,054-$258,845
Depreciation Depletion$170,371$6,764-$177,135
Current Officers, Directors, Trustees, and Key Employees$80,192$58,522-$138,714
Fees for Services Other$87,814--$87,814
Fees for Services Accounting-$44,858-$44,858
Payroll Taxes$31,009$3,445-$34,454
Office Expenses$24,831$414-$25,245
Other Expenses$20,132$1,956-$20,132
Insurance$10,840$3,189-$14,029
All Other Expenses$12,619$100-$12,719
Other Employee Benefits$3,314$6,838-$10,152
Fees for Services Legal$7,065--$7,065
Pension Plan Contributions$5,449--$5,449
Advertising$3,013--$3,013
Total Functional Expenses$3,028,475$192,706$0$3,221,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,288
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event One$16,573$6,378-$6,378
Event Two$12,035$1,910-$1,910
Total Events$28,608$8,288-$8,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to hcdc's board for review in advance of the filing deadline.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is detailed in hcdc's bylaws. Board members and officers are required to immediately disclose any conflicts of interest and this is monitored by the board president.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of hcdc reviews and approves the executive director's annual salary.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available to the public upon request. The consolidating financial statements are available to the public through the massachusetts attorney general or upon request. The form 990 is available to the public on the website guidestar.org. The form 1023 is avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Hilltown Community Development
EIN
04-2741009
Phone
4132964536
Address
387 MAIN ROAD PO BOX 17, CHESTERFIELD, MA 01012

Signing Officer

Name
Elliot Ring
Title
Board President
Phone
4132964536
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Christopolis
Formed
1981
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
8

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
David Kelleher CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The oversight process has not changed since the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow liability consists of security deposits.”

PART X, LINE 2:

“Hcdc and affiliates account for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidating financial statements regarding a tax position taken or expected to be taken in a tax return. Hcdc and affiliates have determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidating financial statements at june 30, 2017. Hcdc and affiliates' information returns are subject to examination by federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 596 raw XML fields

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IRS990/ActivityOrMissionDesc0HILLTOWN COMMUNITY DEVELOPMENT CORPORATION'S (HCDC) MISSION IS TO IMPROVE THE QUALITY OF LIFE IN THE HILLTOWNS BY ADDRESSING THE ECONOMIC, HOUSING, EDUCATIONAL, SOCIAL, AND COMMUNITY NEEDS WHILE PRESERVING THE RURAL CHARACTER OF THE AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt08288
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02617071
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03297571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03189
IRS990/InsuranceGrp/ProgramServicesAmt010840
IRS990/InsuranceGrp/TotalAmt014029
IRS990/InvestmentIncomeGrp/ExclusionAmt02660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02660
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01318319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05841732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05666666
IRS990/LandBldgEquipCostOrOtherBssAmt06984985
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE IN THE HILLTOWNS BY ADDRESSING THE ECONOMIC, HOUSING, EDUCATIONAL, SOCIAL, AND COMMUNITY NEEDS WHILE PRESERVING THE RURAL CHARACTER OF THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04983709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05176983
IRS990/NetAssetsOrFundBalancesBOYAmt01202696
IRS990/NetAssetsOrFundBalancesEOYAmt01279086
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08288
IRS990/NetUnrelatedBusTxblIncmAmt0-1585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023566
IRS990/OccupancyGrp/ProgramServicesAmt0251274
IRS990/OccupancyGrp/TotalAmt0274840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0414
IRS990/OfficeExpensesGrp/ProgramServicesAmt024831
IRS990/OfficeExpensesGrp/TotalAmt025245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0352776
IRS990/OtherAssetsTotalGrp/EOYAmt0514952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010152
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DIRECTORY PUBLICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01956
IRS990/OtherExpensesGrp/ProgramServicesAmt01868670
IRS990/OtherExpensesGrp/ProgramServicesAmt1213440
IRS990/OtherExpensesGrp/ProgramServicesAmt222651
IRS990/OtherExpensesGrp/ProgramServicesAmt320132
IRS990/OtherExpensesGrp/TotalAmt01868670
IRS990/OtherExpensesGrp/TotalAmt1213440
IRS990/OtherExpensesGrp/TotalAmt224607
IRS990/OtherExpensesGrp/TotalAmt320132
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05615
IRS990/OtherRevenueTotalAmt05615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03445
IRS990/PayrollTaxesGrp/ProgramServicesAmt031009
IRS990/PayrollTaxesGrp/TotalAmt034454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05449
IRS990/PensionPlanContributionsGrp/TotalAmt05449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076625
IRS990/PrincipalOfficerNm0DAVE CHRISTOPOLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219904
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04390
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT- HCDC RUNS AND OVERSEES VARIOUS COMMUNITY AND ECONOMIC DEVELOPMENT PROGRAMS IN VARIOUS COMMUNITIES IN WESTERN MASSACHUSETTS. ACTIVITIES INCLUDE COMMUNITY PLANNING, BUSINESS ASSISTANCE, SOCIAL SERVICES, REHABILITATION OF HOUSING STOCK. KEEP FARMING IN THE HILLTOWNS AND AN INITAITVE STUDYING RURAL TRANSPORTATION ACROSS HILLTOWNS. THE AGENCY ALSO ADMINISTERS REGIONAL COMMUNITY DEVELOPMENT BLOCK GRANT SERVICES ANNUALLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01099316
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054118
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL PROPERTIES- HCDC OWNS AND MANAGES 43 AFFORDABLE RENTAL UNITS IN SCATTERED SITES THROUGHOUT RURAL HAMPSHIRE COUNTY, 15 OF WHICH ARE FOR SENIORS. HILLTOWN CDC ACTIVELY PURSUES OPPORTUNITIES TO CREATE OR RENOVATE AFFORDABLE RENTAL HOUSING UNITS FOR ALL LOW TO MODERATE INCOME AREA RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0357103
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0271876
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING DEVELOPMENT - HILLTOWN CDC STRIVES TO INCREASE THE NUMBER OF AFFORDABLE RENTAL AND OWNER OCCUPIED HOUSING UNITS IN THE HILLTOWNS. IT DOES THIS THROUGH SEEKING GRANTS TO FUND PURCHASE AND RENOVATION PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02395785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt02560185
IRS990/PYOtherRevenueAmt031970
IRS990/PYProgramServiceRevenueAmt0356672
IRS990/PYRevenuesLessExpensesAmt0-245919
IRS990/PYSalariesCompEmpBnftPaidAmt0470204
IRS990/PYTotalExpensesAmt03030389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02784470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02956239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02395785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02757558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01981453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01563682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011654717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01824434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt011654717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02956239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02395785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02757558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01981453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01563682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011654717
IRS990ScheduleA/TotalSupportAmt011770784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05388566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01303191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06691757
IRS990ScheduleD/EquipmentGrp/BookValueAmt01862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016990
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0276238
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100777

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,405,279
Liabilities
$6,126,193
Net assets
$1,279,086
Revenue
$3,297,571
Expenses
$3,221,181
Net income
$76,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$7.71$5.11$4.57$3.50$1.07
2023Detailed filing. Detailed filing data is available for this year.$13.6$9.55$4.05$6.45$3.31$3.14
2022Summary only. Only limited summary data is available for this year.$9.49$8.58$0.91$2.76$2.93$0.16
2021Summary only. Only limited summary data is available for this year.$9.44$8.37$1.07$3.01$3.04$0.03
2020Summary only. Only limited summary data is available for this year.$8.70$7.60$1.11$2.16$2.38$0.22
2019Detailed filing. Detailed filing data is available for this year.$9.22$7.89$1.33$3.24$3.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$9.31$7.90$1.42$3.32$3.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.41$6.13$1.28$3.30$3.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.76$5.56$1.20$2.78$3.03$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.57$4.16$1.41$4.53$3.04$1.49
2014Detailed filing. Detailed filing data is available for this year.$3.75$3.83$0.08$2.36$2.53$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$3.67$0.09$1.91$1.97$0.06
2012Summary only. Only limited summary data is available for this year.$3.44$3.31$0.14$2.39$2.35$0.04
2011Summary only. Only limited summary data is available for this year.$3.31$3.21$0.09$1.78$1.89$0.11